Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | KIDZONE PLAY, L.L.C. |
| PAYMENT REQUEST | PRM 9100 12010508904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 11110800923 | n/a | Benches, Park (Including Bus Stop Benches) | 111 | 01/06/2012 | Paid | $3,648.00 |